XML 101 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment, net (Tables)
12 Months Ended
Jan. 02, 2016
Summit Materials, LLC [Member]  
Components of Property, Plant and Equipment

Property, plant and equipment, net consisted of the following as of January 2, 2016 and December 27, 2014:

 

     2015      2014  

Land (mineral bearing) and asset retirement costs

   $ 142,645       $ 129,957   

Land (non-mineral bearing)

     151,008         112,932   

Buildings and improvements

     133,043         86,702   

Plants, machinery and equipment

     860,085         622,466   

Mobile equipment and barges

     231,523         182,334   

Office equipment

     17,708         14,087   

Truck and auto fleet

     24,539         22,821   

Landfill airspace and improvements

     48,513         48,513   

Construction in progress

     26,447         8,445   

Other

     —           1,719   
  

 

 

    

 

 

 

Property, plant and equipment

     1,635,511         1,229,976   

Less accumulated depreciation, depletion and amortization

     (366,505      (279,375
  

 

 

    

 

 

 

Property, plant and equipment, net

   $ 1,269,006       $ 950,601